$20K
Direct disbursements
21
Distinct vendors
21
Disbursement rows
Mar 2018 – May 2018
Activity window
$20Kacross 12 months
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DAVID TRONE FOR MARYLAND, INC. | 3 vendors | $647,545 | Network ↗ |
| R | ELISE FOR CONGRESS | 4 vendors | $6,165 | Network ↗ |
| · | TERRY 2024 INC | 3 vendors | $51,004 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $32,571 | Network ↗ |
| D | CORY BOOKER FOR SENATE | 3 vendors | $23,483 | Network ↗ |
| R | MIKE KELLY FOR CONGRESS | 3 vendors | $8,049 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 3 vendors | $6,308 | Network ↗ |
| D | MAGGIE FOR NH | 3 vendors | $4,464 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 3 vendors | $3,090 | Network ↗ |
| D | THE MARKEY COMMITTEE | 3 vendors | $1,945 | Network ↗ |
People paid by C00659953 top 3 · $16,820 · 0 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David David Hall / Amazon.com | DAVID HALL CONSUL… | 1 | $14,722 | May 2018 |
| Debra Brown | PRIMARY LUNCH | 1 | $1,746 | May 2018 |
| Theresa Wright | 1 | $352 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,852 | 3 |
| Other / Unclassified | $2,138 | 4 |
| Travel & Events | $2,046 | 6 |
| Admin & Office | $618 | 4 |
| Print & Mail | $508 | 3 |
| Digital | $131 | 1 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2018 | STAPLES | PRINT MATERIAL | $0 |
| May 15, 2018 | BROWN, DEBRA | PRIMARY LUNCH | $1,746 |
| May 15, 2018 | PNC BANK | BANK FEE | $120 |
| May 15, 2018 | Dunkin Donuts | BREAKFAST FOR PRIMARY | $1,635 |
| May 15, 2018 | CHILI GRILL + BAR | RENTAL OF ROOM & MEALS | $0 |
| May 14, 2018 | Sunoco | GAS FOR VEHICLES FOR PRIMARY | $0 |
| May 9, 2018 | FACEBOOK AN | FACEBOOK AD | $131 |
| May 8, 2018 | DAVID HALL / AMAZON.COM, DAVID | DAVID HALL CONSULTANT FEE (PURCHASE) | $14,722 |
| Apr 30, 2018 | DEBRA BROWN | PARLUNG GAS TOLLS | $65 |
| Apr 23, 2018 | PAYPAL | MUSIC LICENSE | $6 |
| Apr 21, 2018 | IT'S COLD ON THE WEEKENDS | CATERING | $340 |
| Apr 18, 2018 | ROHLS | SUPPLIES | $600 |
| Apr 16, 2018 | STAPLEN | SUPPLIES | $18 |
| Apr 15, 2018 | T-MOBILE | TELEPHONE | $0 |
| Apr 3, 2018 | USPS | SHIPPING & POSTAGE | $435 |
| Apr 3, 2018 | UPS STORE | NOTARY SERVICES | $50 |
| Mar 31, 2018 | WRIGHT, THERESA | — | $352 |
| Mar 20, 2018 | JACQUELYNN ABDUSSABAR | NOTARY FEE | $10 |
| Mar 13, 2018 | PA DEPARTMENT OF STATE | — | $40 |
| Mar 8, 2018 | DUBOSE PRINTING + BUSINESS SERVICES | ADVERTISEMENT MATERIAL | $0 |